| 2025/09 - 九个月 人民幣(K¥) | 与去年同期 比较 | 2024/12 人民幣(K¥) | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | ||
| 营业总收入 | 2,543,243 | -5.52% | 4,428,078 | 5,353,301 | 5,838,927 | 5,821,965 | |
| 减：营业总成本 | 2,204,484 | -2.50% | 3,664,228 | 4,282,513 | 4,826,781 | 4,873,635 | |
| 其中:营业成本 | 1,675,625 | -0.94% | 2,779,916 | 3,265,292 | 3,681,479 | 3,967,058 | |
| 财务费用 | 5,766 | 144.71% | 4,635 | 9,127 | (5,155) | (1,312) | |
| 资产减值损失 | (70,982) | -25.58% | (181,917) | (108,195) | (141,979) | (107,255) | |
| 公允价值变动收益 | -- | -- | -- | -- | -- | -- | |
| 投资收益 | (660) | -71.94% | 12,303 | 8,414 | 9,627 | 15,224 | |
| 其中：对联营企业和合营企业的投资收益 | (674) | -78.43% | 11,015 | 6,763 | 7,961 | 12,730 | |
| 营业利润 | 221,371 | -18.37% | 464,818 | 827,938 | 820,604 | 738,480 | |
| 利润总额 | 221,504 | -17.86% | 459,671 | 823,077 | 818,261 | 737,402 | |
| 减：所得税费用 | 34,309 | -17.03% | 67,467 | 109,367 | 108,568 | 100,870 | |
| 净利润 | 187,195 | -18.01% | 392,204 | 713,710 | 709,693 | 636,531 | |
| 减：非控股权益 | 1,542 | -141.28% | 9,574 | 15,866 | 26,064 | 18,316 | |
| 股东净利润 | 185,654 | -19.99% | 382,630 | 697,844 | 683,629 | 618,216 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.270 | -22.86% | 0.560 | 1.010 | 1.000 | 0.920 | |
| 每股派息 (元) * | -- | -- | 0.100 | 0.310 | 0.260 | 0.260 | |
| 每股净资产 (元) * | 7.701 | 6.75% | 7.532 | 7.223 | 6.423 | 5.800 | |
| 审计意见 # | -- | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |